Oxford Metrics Plc · LSE:OMG
Oxford Metrics — FY2025 Earnings Presentation
30 slides from Oxford Metrics's earnings presentation, December 2025
Slide 1: Preliminary Results FY25
Preliminary Results FY25 Imogen O’Connor CEO Zoe Fox CFO December 2025 Delivering Visionary Momentum This presentation is provided on a strictly private and confidential basis to be used solely by the recipient. The presentation nor any of its contents may be reproduced, shared or used for any other
Slide 2: Agenda
PRELIMINARY RESULTS FY25 Agenda About Oxford Metrics FY25 Performance Overview FY25 Financial Results Opportunity & Strategy Outlook Appendix 2
Slide 3: Oxford Metrics provides hardware, software, and analytics for measurement & data outcomes
PRELIMINARY RESULTS FY25 Oxford Metrics provides hardware, software, and analytics to provide best-in-class measurement & data outcomes to our markets Motion capture Smart manufacturing Brands Unique offering Gold standard in motion measurement and analysis. Machine vision and measurement Integrated
Slide 4: Trusted precision. Intelligent insight. Real-world impact.
PRELIMINARY RESULTS FY25 Trusted precision. Intelligent insight. Real-world impact. Capture & Measure Analyse Optimise Decide / Apply Precision motion imaging Motion & image understanding Better performance Trusted insights & measurement powered by AI models outcomes OUR TECHNOLOGY ENABLES Automatio
Slide 5: Oxford Metrics Overview
PRELIMINARY RESULTS FY25 Oxford Metrics Overview 5
Slide 6: FY25 performance highlights
PRELIMINARY RESULTS FY25 FY25 performance highlights 2025: growth and Innovation aligned to Enhanced position delivery to plan growth opportunities for scale Combination of organic and Launch of next-gen AI Strengthened inorganic revenue growth motion capture solution leadership team Increased Motio
Slide 7: Financial Results
7 PRELIMINARY RESULTS FY25 Financial Results NASA has been a Vicon customer for many years and has been used to develop the control systems of the NASA Mars Rover
Slide 8: FY25 financial headlines
PRELIMINARY RESULTS FY25 FY25 financial headlines £48.8m £44.8m 64.7% £2.2m Order intake Revenue Gross profit margin % Adjusted EBIT +45% (FY24: £33.8m) +8% (FY24: £41.5m) -1.7% (FY24: 66.5% +29% (FY24: £1.7m) £37.3m £6.7m 1.55p 3.25p Cash* Cash generated from operating Adjusted EPS Dividends -26% (
Slide 9: Group revenue and performance analysis
PRELIMINARY RESULTS FY25 Group revenue and performance analysis Continued improved order intake for the group and Motion capture in FY25 up 21% on FY24. FY23 was unusually high for the business due to supply chain constraints following COVID H1/H2 profiling returned to normalised weighting 45% H
Slide 10: Adjusted EBIT bridge FY24 vs FY25
PRELIMINARY RESULTS FY25 Adjusted EBIT bridge FY24 vs FY25 Adjusted earnings before tax and interest FY25 FY24 FY24 vs FY25 Operating profit -0.4 -1.5 0.5 Share option charges 0.3 0.2 Adjusted EBIT up 29% Amortisation of intangibles arising on acquisition 0.8 0.5 on FY24 driven from Impairment of
Slide 11: Cash bridge FY24 vs FY25
PRELIMINARY RESULTS FY25 Cash bridge FY24 vs FY25 FY24 vs FY25 5.5 Cash and fixed term deposits at £37.3m after 1.2 50.7 -3.7 • Buyback -1.4 1.7 • Dividend -4.2 • Acquisitions -4.2 Strong generations of cash from operational activities following the successful 37.3 implementation of inventory op
Slide 12: Divisional performance
PRELIMINARY RESULTS FY25 Divisional performance Revenue EBIT £m 2025 FY24 Growth growth Motion Smart Motion Smart Motion Smart Motion capture 71% £32.0m (FY24: £38.6m) Capture manufacturing Capture manufacturing Capture manufacturing Revenue 32.0 12.8 38.6 2.9 6.6 9.9 Smart manufacturing 29% £12
Slide 13: Capital allocation and shareholder returns
PRELIMINARY RESULTS FY25 Capital allocation FY25 £4.2m £3.3m £4.2m £8.3m Dividends payout R&D capex FY24 M&A consideration FY23 share buyback FY22 £0m £2m £4m £6m £8m £10m £12m £14m £16m £18m £20m Capital allocation priorities and Shareholders return Organic Growth & Innovation Inorganic Growth via
Slide 14: Key financial takeaways
PRELIMINARY RESULTS FY25 Key financial takeaways Revenue & profit Strong operational Continued drive in Well positioned as it growth cash generation efficiencies and looks ahead into cost control FY26 and beyond Delivered in line with Delivering on annualised market consensus Up to cost savings in t
Slide 15: Opportunity & Strategy
15 PRELIMINARY RESULTS FY25 Opportunity & Strategy Vicon is used to help prosthetic patients optimize their movements
Slide 16: Market opportunity
PRELIMINARY RESULTS FY25 Market opportunity Diversified end markets providing growth opportunities MOTION CAPTURE SMART MANUFACTURING HUMAN & OBJECT MEASUREMENT VISION INSPECTION & METROLOGY V.I 2030 Met 2030 $30bn* $1.2bn* $236m* $524m* (2030) $15.6bn $0.85bn DRIVEN BY TAM expansion via markerless
Slide 17: Our strategic focus
PRELIMINARY RESULTS FY25 Our strategic focus Innovation Innovation & Product focus Accelerate markerless and hybrid Combine vision IP with product portfolio adoption by improving and broadening and execute on projects to product capability and commercial offering strategy to drive EBIT margin Geogra
Slide 18: AI is at the heart of what we do in motion capture
PRELIMINARY RESULTS FY25 AI is at the heart of what we do in motion capture Markerless AI human tracking (2025) AI enabled mocap since 2018 2019 Markerless Research project starts Vicon Vision Model Vicon Vision Archive 2021 Full investment in AI Proprietary AI driven skeletal Large and growing team
Slide 19: AI in Vision Inspection
PRELIMINARY RESULTS FY25 AI in Vision Inspection IVS has used AI enabled image & object classification since 2019 to:- Distinguish abnormalities in product build and mass production Classify visually similar products with changing defect boundaries Identify unpredictable defects in quality Inspectio
Slide 20: Outlook
20 PRELIMINARY RESULTS FY25 Outlook IVS vision technology inspects over 35 million contact lenses a week
Slide 21: FY26 divisional focus
PRELIMINARY RESULTS FY25 FY26 divisional focus MOTION CAPTURE SMART MANUFACTURING Commercial Execution Technology Merging of IVS & Sempre M&A to build the growth engine Expanded outbound sales Increase Drive EBIT growth through Continued disciplined function markerless capability in execution of Pro
Slide 22: A strengthened business well positioned to deliver growth
PRELIMINARY RESULTS FY25 A strengthened business well positioned to deliver growth Unifying the Smart Manufacturing companies to FY26 trading in line with management expectations scale and drive EBIT growth Focus on execution in sales and continuing to gain Strong balance sheet to support organic fr
Slide 23: Appendix
23 PRELIMINARY RESULTS FY25 Appendix Vicon technology is used by the top 10 AAA games companies globally
Slide 24: Disclaimer
PRELIMINARY RESULTS FY25 Disclaimer This document and any oral briefing provided in conjunction with this document (the “Presentation”) has been prepared and issued by and is the sole responsibility of Oxford Metrics plc (the “Company”). The Presentation and its contents are directed only at and may
Slide 25: Consolidated Income Statement for the year ended 30 September 2025
PRELIMINARY RESULTS FY25 CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 SEPTEMBER 2025 25
Slide 26: Consolidated Statement of Financial Position as at 30 September 2025
PRELIMINARY RESULTS FY25 CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025 26
Slide 27: Consolidated Statement of Cashflows
PRELIMINARY RESULTS FY25 Consolidated STATEMENT of CASHFLOWS For the year ended 30 September 2025 27
Slide 28: Management Team
PRELIMINARY RESULTS FY25 Management Team Imogen O’Connor Zoe Fox Chief Executive Officer Chief Financial Officer Imogen has worked across Vicon for Zoe has over two decades of more than two decades, overseeing international and manufacturing a significant period of growth for the experience in liste
Slide 29: Disciplined and consistent M&A strategy
PRELIMINARY RESULTS FY25 Disciplined and consistent M&A strategy Identify Strict financial targets criteria Disciplined valuation Invest in people and products Attractive actual or Clear commercial and Amber potential cashflow Optix metrics technical synergies Good-to-high revenue IP-rich companies
Slide 30: Shareholder Register (as at 2nd December 2025)
PRELIMINARY RESULTS FY25 Shareholder Register (as at 2nd December 2025) Shareholder Percent of issued share capital held Charles Stanley 13.56% Aviva PLC 10.95% Hargreaves Lansdown Asset Management 8.19% Interactive Investor 6.47% JO Hambro Capital 4.99% Herald Investment Management 4.89% AJ Bell Se